Number : 1744871162

Date : 06-Apr-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Dr	1.1.1.1.8.1. Cash Kavling Makam	33000000.00
Cr	1.1.2.1.4. Receivable Kavling Makam		33000000.00
	Total	Dr 33,000,000.00	Cr 33,000,000.00

Narration : Order ooid: 941733898821 @ oid: 10928 received installment. Payment #2

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